<?php

return [
    'User_id'     => '用户',
    'Bank_id'     => '银行卡',
    'Order_sn'    => '订单编号',
    'Amount'      => '提现金额',
    'Real_amount' => '到账金额',
    'Fee'         => '手续费',
    'Status'      => '审核状态',
    'Status 1'    => '待审核',
    'Set status to 1'=> '设为待审核',
    'Status 2'    => '通过',
    'Set status to 2'=> '设为通过',
    'Status 3'    => '驳回',
    'Set status to 3'=> '设为驳回'
];
